AMUZA: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
AMUZA
Largest movements
- Tangible fixed assets +€52,939
up €52,939 (+1979.4%), from €2,674 to €55,613
of which Land and buildings: +€52,962
- Cash -€26,153
down €26,153 (-93.8%), from €27,887 to €1,734
mainly Investment in fixed assets (net) (-€54,132) and Net result for the year (-€10,042)
- Receivables within one year -€8,141
down €8,141 (-45.3%), from €17,973 to €9,832
of which Trade receivables: -€6,030
- Deferred charges and accrued income -€1,130
down €1,130 (-30.3%), from €3,732 to €2,602
- Other debts +€18,138
up €18,138 (+50.1%), from €36,196 to €54,334
- Profit (loss) carried forward -€10,042
down €10,042 (-98.0%), from -€10,245 to -€20,287
- Trade debts +€9,924
up €9,924 (+328.9%), from €3,017 to €12,941
- Tax, wage and social debts -€3,413
down €3,413 (-72.6%), from €4,698 to €1,285
- Accrued charges and deferred income +€2,909
new in 2025: €2,909
- Gross operating margin -€14,785
down €14,785, from €7,229 to -€7,555
- Depreciation +€359
up €359 (+42.9%), from €835 to €1,193
- Financial income +€102
up €102 (+147.2%), from €69 to €171
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,266 | €69,781 | +€17,515 | +33.5% |
| Fixed assets | 21/28 | €2,674 | €55,613 | +€52,939 | +1979.4% |
| Tangible fixed assets | 22/27 | €2,674 | €55,613 | +€52,939 | +1979.4% |
| Land and buildings | 22 | - | €52,962 | +€52,962 | |
| Plant, machinery and equipment | 23 | €2,674 | €2,652 | -€23 | -0.9% |
| Current assets | 29/58 | €49,592 | €14,168 | -€35,423 | -71.4% |
| Amounts receivable within one year | 40/41 | €17,973 | €9,832 | -€8,141 | -45.3% |
| Trade receivables | 40 | €14,500 | €8,470 | -€6,030 | -41.6% |
| Other amounts receivable | 41 | €3,473 | €1,362 | -€2,110 | -60.8% |
| Cash at bank and in hand | 54/58 | €27,887 | €1,734 | -€26,153 | -93.8% |
| Deferred charges and accrued income | 490/1 | €3,732 | €2,602 | -€1,130 | -30.3% |
| Total equity and liabilities | 10/49 | €52,266 | €69,781 | +€17,515 | +33.5% |
| Equity | 10/15 | €8,355 | -€1,687 | -€10,042 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€10,245 | -€20,287 | -€10,042 | -98.0% |
| Amounts payable | 17/49 | €43,912 | €71,469 | +€27,557 | +62.8% |
| Amounts payable within one year | 42/48 | €43,912 | €68,560 | +€24,648 | +56.1% |
| Trade debts | 44 | €3,017 | €12,941 | +€9,924 | +328.9% |
| Suppliers | 440/4 | €3,017 | €12,941 | +€9,924 | +328.9% |
| Taxes, remuneration and social security | 45 | €4,698 | €1,285 | -€3,413 | -72.6% |
| Taxes | 450/3 | €4,698 | €1,285 | -€3,413 | -72.6% |
| Other amounts payable | 47/48 | €36,196 | €54,334 | +€18,138 | +50.1% |
| Accrued charges and deferred income | 492/3 | - | €2,909 | +€2,909 | |
| Non-recurring operating income | 76A | €14,500 | €0 | -€14,500 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €835 | €1,193 | +€359 | +42.9% |
| Other operating charges | 640/8 | €1,150 | €1,135 | -€14 | -1.2% |
| Gross operating margin | 9900 | €7,229 | -€7,555 | -€14,785 | |
| Operating profit (loss) | 9901 | €5,245 | -€9,884 | -€15,129 | |
| Financial income | 75/76B | €69 | €171 | +€102 | +147.2% |
| Recurring financial income | 75 | €69 | €171 | +€102 | +147.2% |
| Financial charges | 65/66B | €133 | €136 | +€3 | +2.3% |
| Recurring financial charges | 65 | €133 | €136 | +€3 | +2.3% |
| Profit (loss) for the period before taxes | 9903 | €5,182 | -€9,849 | -€15,030 | |
| Income taxes | 67/77 | €234 | €193 | -€41 | -17.5% |
| Profit (loss) for the period | 9904 | €4,947 | -€10,042 | -€14,989 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,947 | -€10,042 | -€14,989 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.